Audit 411398

FY End
2025-12-31
Total Expended
$6.26M
Findings
0
Programs
9
Organization: Amsterdam Housing Authority (NY)
Year: 2025 Accepted: 2026-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $648,808 Yes 0
14.879 MAINSTREAM VOUCHERS $474,162 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $378,969 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $253,336 Yes 0
21.019 CORONAVIRUS RELIEF FUND $209,902 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $79,056 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $35,345 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $31,214 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $23,900 Yes 0

Contacts

Name Title Type
CBVLAPELGYJ5 Damaris Carbone Auditee
5188422894 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

The outstanding balance of loan under the Assistance Listing Number 14.239 - HOME Investment Partnerships Program, with continuing compliance requirements and which are reported in the accompanying schedule of expenditures of federal awards was $239,000. As of December 31, 2025, the outstanding balance of the loan was $47,800.